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Fritze-Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42527165
Frederiksholmsvej 3, Sengeløse 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 889.19 | 498.28 | 325.00 | 278.78 |
| Employee benefit expenses | - 453.84 | - 557.13 | - 581.00 | - 589.08 |
| Total depreciation | -23.20 | -26.00 | -28.45 | |
| EBIT | 435.35 | -82.06 | - 282.00 | - 338.76 |
| Other financial income | 2.10 | 3.07 | ||
| Other financial expenses | -1.78 | -3.43 | -8.00 | -25.49 |
| Pre-tax profit | 435.67 | -82.41 | - 290.00 | - 364.25 |
| Income taxes | -98.27 | 17.71 | 62.00 | 75.33 |
| Net earnings | 337.40 | -64.70 | - 228.00 | - 288.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 92.82 | 93.00 | 64.78 | |
| Tangible assets total | 92.82 | 93.00 | 64.78 | |
| Investments total | 27.00 | 27.00 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 74.60 | 81.00 | 84.33 | |
| Inventories total | 74.60 | 81.00 | 84.33 | |
| Current trade debtors | 882.56 | 565.44 | 317.00 | 316.94 |
| Current other receivables | 28.93 | 117.00 | 178.84 | |
| Current deferred tax assets | 17.71 | 104.00 | 191.05 | |
| Short term receivables total | 911.49 | 583.15 | 538.00 | 686.83 |
| Cash and bank deposits | 396.85 | 85.00 | 58.00 | 123.90 |
| Cash and cash equivalents | 396.85 | 85.00 | 58.00 | 123.90 |
| Balance sheet total (assets) | 1 335.34 | 862.57 | 770.00 | 959.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 337.40 | 273.00 | 14.84 | |
| Profit of the financial year | 337.40 | -64.70 | - 228.00 | - 288.92 |
| Shareholders equity total | 377.40 | 312.69 | 85.00 | - 234.08 |
| Non-current deferred tax liabilities | 98.27 | |||
| Non-current liabilities total | 98.27 | |||
| Current trade creditors | 732.48 | 349.23 | 389.00 | 716.89 |
| Short-term deferred tax liabilities | 98.27 | |||
| Other non-interest bearing current liabilities | 127.19 | 102.37 | 296.00 | 477.03 |
| Current liabilities total | 859.67 | 549.88 | 685.00 | 1 193.92 |
| Balance sheet total (liabilities) | 1 335.34 | 862.57 | 770.00 | 959.84 |
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